Example Invoice for Clear Diesel.pdf
PDF 134 KB Posted
- Attached to
- RFP - GASOLINE AND DIESEL FUEL DELIVERY SERVICE
- Solicitation number
- RFP-171-250000001001-3
- Issued by
- Eaton County, Lansing City, Michigan
About this file
This document is an invoice from Crystal Flash Inc. to the State of Michigan Vehicle and Transportation Services (VTS) for a diesel fuel purchase. The invoice, dated 03/05/25, details the procurement of 7,500 units of Premium Diesel On Road Clear fuel, with additional charges for MUSTFA and Federal LUST fees. The total invoice amount is $17,773.30, with a due date of 03/15/25, and includes shipping to Crystal Flash Central at 6951 Crowner Dr in Lansing, MI.
The pricing breakdown shows a unit price of $2.358773 for the premium diesel, with additional per-unit fees of $0.010000 for MUSTFA and $0.001000 for Federal LUST, resulting in extended prices of $17,690.80, $75.00, and $7.50 respectively. The invoice includes a bill of lading number 621414 and purchase order number 23*1815. Crystal Flash notes they are 100% employee-owned and supports over 125 local charities, with focus areas including agriculture, veterans assistance, and cancer research.
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Other files
| File | Type | Posted |
|---|---|---|
| 02c Schedule B - Attachment 2 - Fuel Usage and Delivery Locations.xlsx | XLSX spreadsheet | |
| 250000001001 - Amendment 1.docx | DOCX document | |
| 02b Schedule B - Attachment 1 - Michigan Prosperity Map.pdf | ||
| RFP 250000001001 - Bidder Q&A.docx | DOCX document | |
| Example Invoice for E10.pdf | ||
| 01 RFP 250000001001 - Schedule A - Statement of Work.docx | DOCX document | |
| 01a Schedule A - Attachment 1 - PREA Standards FINAL - Adult Prisons and Jails.doc | DOC document | |
| 03 RFP 250000001001 - Schedule C - Insurance Requirements w Standard 4 and Pollution.docx | DOCX document | |
| 02a Schedule B - Price Worksheet.xlsx | XLSX spreadsheet | |
| 02 RFP 250000001001 - Schedule B - Pricing.docx | DOCX document | |
| 250000001001 - Amendment 2.pdf |
Show all 11
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Text version
Ship Date
Ship ToShip Via/CommentBill of Lading #
Purchase Order #
Invoice DateInvoice #
Please detach and return above portion with your payment.
INVOICE
INVOICE
Make checks payable to Crystal Flash.
Due Date
TOTAL DUE:
Check # Amount Enclosed
Invoice #
Due Date
TOTAL DUE:
Account #
Make checks payable to Crystal Flash. Include account number on your check.
PAY YOUR BILL ONLINE
Sign up for paperless billing & 24/7 account access.
Include account number on your check. If mailing, please allow 5 business days to reach our o�ice. Manage your account, order fuel, make ePayments and more using our online customer portal, my.crystalflash.com. Questions about this invoice? Call 800.875.4851. We appreciate your business.
PRODUCT DESCRIPTION UNIT PRICE QUANTITY EXTENDED PRICE
PO Box 1804 • Grand Rapids, MI 49501-1804
STATE OF MICHIGAN VTS
PO BOX 30026
LANSING, MI 48933-2014
$17,773.30
$17,773.30
136981 312463
136981 03/05/25 03/05/25
03/15/25
03/15/25
621414
23*1815
CRYSTAL FLASH CENTRAL STATE OF MICHIGAN VT
6951 CROWNER DR
LANSING, MI 4891300
TATTTTDATDDDFFDTDATDADTATAFAFDFAFDTAFDFDAAFFDDDTTATFDDFDFDFAAFTDD
Crystal Flash Inc.
PO Box 1804 Grand Rapids, MI 49501-1804
PO Box 1804 • Grand Rapids, MI 49501-1804
#F#S#T# 312463 136981 71 03/05/25 $17,773.30
%TX%C999 0001359936 S
23 Premium Dsl On Rd Clear 2.358773 7500.000 $17,690.80
MUSTFA 0.010000 7500.000 $75.00
FED LUST 0.001000 7500.000 $7.50
0 0 0 0 0 0
DPSYS_NEWPAGE 312463 03/05/2025 00:00:00 STATE OF MICHIGAN VTS PO BOX 30026 LANSING MI 48933-2014 71 36
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